Global Cellulose Fibers ยท 1 day ago
Commercial Business Analyst
Memphis, TN
Full-time
Hybrid
Entry Level
$66K/yr - $88K/yr
1+ years expGlobal Cellulose Fibers is a company that transforms renewable cellulose fibers into essential everyday products. They are seeking a Commercial Business Analyst to support the Senior Manager Commercial Finance by analyzing customer profitability, sales volume, and price forecast modeling, while also contributing to strategic planning initiatives.
Paper & Forest Products
Responsibilities
Provides analytical support for specified business initiatives and value stream improvements (sales contract support, system mill net optimization, customer/product profitability, logistics and inventory management, sales price tracking for key customers, etc)
Develops, compiles, and monitors key pricing inputs that drive the monthly revenue forecast for the GCF business based on inputs from the Commercial Organization
Works with the S&OP team to take customer sales forecasts and build into the GCF price forecast model
Develops and provides selected management reporting (customer ranking, dashboard, initiative tracking, other business profitability reporting, etc.)
Monthly financial statement review and bridge reconciliation preparation for monthly/quarterly reporting
Responsible for reviewing the accuracy of sales system reporting, including discounts, rebates, and forecast accuracy
Monitor and update financial master data driving Forecasting and profitability analysis
Work with the GCF pricing team to support annual contract negotiation analytics
Provide input for business annual plan and 5-year strategic plan
Continuously improve and standardize sales & financial processes
Provide backup coverage to other areas within the department
Manage Working Capital reporting and forecasting process
Qualification
Required
1-3 years of related experience required
Bachelor's degree in Finance, Economics or equivalent, with thorough knowledge of and experience in finance and financial analysis
Demonstrated competence to work with minimum supervision
Demonstrated competence to work effectively with all levels in corporation
Excellent Excel financial modeling and Pivot table skills
Consistent track record for getting business results
Excellent analytical and presentation skills
Ability to communicate through all levels of the organization
Demonstrated ability to work in with a globally diverse environment, people and cultures
Enthusiasm, curiosity and a strong desire to grow through the role
Availability for some travel related to the role
Preferred
MBA is an advantage
Benefits
Medical, Dental, Life insurance
Flexible Spending Accounts
Short-term and Long-term Disability
401(k) and Company-funded retirement contributions
Paid Time Off
Company
Global Cellulose Fibers
Our GCF business helps customers transform renewable cellulose fibers into essential everyday products.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase